| FRN: |
1699007951
|
| Billed Entity Name: |
Texas School For The Blind
|
| Billed Account Administrator: |
Emily Coleman |
| Applicant Type: |
School District |
| SPIN: |
143026181 |
| Service Provider Name: |
T-Mobile USA, Inc. |
| 470 Application: |
160005232 |
| 471 Application: |
161004944 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Craig Abbe |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
12/19/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Smartphones Fy 2016 |
| FRN Status: |
Funded |
| Wave: |
26 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $21,000.00 to $14,700.00 to remove the ineligible product(s) or service(s): off-campus use. ||MR2:Based on the applicant’s request, the Monthly Recurring Eligible Cost of the FRN’s Item 21 was changed from $35.00 to $24.50. |
| FRN Service Type: |
Voice |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
10/30/2017 |
| FRN Committed Amount: |
$7,350.00 |
| Total Authorized Disbursement: |
$6,627.26 |
| Undisbursed Amount: |
$722.74 |
| Invoicing Mode: |
BEAR |